क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | Implements / Sharpening Charge | कुल भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| MUNNA MUNDA(Self) JH-01-007-013-004/307 | OTHER |
KAMTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 198 |
1188
|
0
|
0
|
1188
| CENTRAL BANK OF INDIA | RANCHI COLLEGE CAMPUS, RANCHI | CBIN0281311 |
3401007WL000361
| Credited |
06/05/2021
|
|
|
2
| Sarita Devi(Self) JH-01-007-013-004/334 | OTHER |
KAMTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 198 |
1188
|
0
|
0
|
1188
| ALLAHABAD BANK | SUKURHUTU | ALLA0213232 |
3401007WL000361
| Credited |
07/05/2021
|
|
|
3
| GUNTURWA MUNDA(Father) JH-01-007-013-004/307 | OTHER |
KAMTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 198 |
1188
|
0
|
0
|
1188
| UNION BANK OF INDIA | KANKE | UBIN0562157 |
3401007WL000361
| Credited |
06/05/2021
|
|
|
4
| Naresh Munda(Husband) JH-01-007-013-004/334 | OTHER |
KAMTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 198 |
1188
|
0
|
0
|
1188
| SYNDICATE BANK | KANKE ROAD RANCHI | SYNB0007524 |
3401007WL000361
| Credited |
06/05/2021
|
|
|
5
| RAVI MUNDA(Husband) JH-01-007-013-004/99 | OTHER |
KAMTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 198 |
1188
|
0
|
0
|
1188
| PUNJAB NATIONAL BANK | KANKE ROAD RANCHI | PUNB0760900 |
3401007WL000361
| Credited |
06/05/2021
|
|
|
6
| Multi Devi(Self) JH-01-007-013-004/99 | OTHER |
KAMTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 198 |
1188
|
0
|
0
|
1188
| PUNJAB NATIONAL BANK | KANKE ROAD RANCHI | PUNB0760900 |
3401007WL000361
| Credited |
06/05/2021
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |